| Executed | 09.12.2022 |
|---|---|
| Registered | 07.12.2022 |
| Invoice | 59621310012022 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | C O B I A L |
| Branch | Mallakaster |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 20,899,620 |
| Amount | 20,899,620 lekë |
| Invoice description | Bashkia Mallakaster 2131001, UP 15 dt 27.06.22,Form njo fit 3408/4 dt 24.08.22,kont 3408/9 dt 27.09.22,sig kont 21.09.22,Situ nr 1 periudh 01.10.22-05.12.22,fatur 70/2022 dt 05.12.22 |